# VatReturnPaymentReferences: Twinfield VAT Return Payment References - Catalog: `Twinfield` - Schema: `Views` - Label: VAT Return Payment References This is a read-only view. The Twinfield API may not support changing the data or the Invantive UniversalSQL driver for Twinfield does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Twinfield API. ## View Columns The columns of the view `VatReturnPaymentReferences` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `COMPANY_CODE` | `varchar2` | Company ID | ☑ | | | `COMPANY_NAME` | `varchar2` | Company Name | ☑ | | | `DECLARATION_ASSIGNEECODE` | `varchar2` | | ☐ | | | `DECLARATION_ASSIGNEENAME` | `varchar2` | | ☐ | | | `DECLARATION_DOCUMENTCODE` | `varchar2` | | ☐ | Typically one of 'VATTURNOVER' (Sales VAT), 'VATICT' (European intercommunitary transactions a.k.a. ICP), 'TAXGROUP' (tax group a.k.a. Fiscale Eenheid Omzetbelasting), YEARLYSUPPLETION (suppletion a.k.a. 'suppletie') or 'TXGRPYRSP' (tax group suppletion). | | `DECLARATION_ID` | `int32` | | ☑ | | | `DECLARATION_NAME` | `varchar2` | | ☐ | | | `DECLARATION_PERIOD` | `varchar2` | | ☑ | | | `DECLARATION_STATUSDESCRIPTION` | `varchar2` | | ☐ | | | `DECLARATION_STATUSEXTRAINFORMATION` | `varchar2` | | ☐ | | | `DECLARATION_STATUSSTEP` | `int32` | | ☑ | Status: 1 = Created, 2 = Modified, 3 = Sending, 4 = Error while sending, 5 = Sent, 6 = Rejected, 7 = Approved, 8 = Authorized. | | `DECLARATION_YEAR` | `int32` | | ☑ | | | `PAYMENTREFERENCE` | `varchar2` | | ☐ | |